233 Awarded Task Orders and BPA Calls | Federal Compass

233 Awarded Task Orders and BPA Calls

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we have 233 program management task orders covered.

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0302 / W912D106A0016 - 4 FOOT WIDE X 6' 6" TALL PASSENGER GATE
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/27/2008
Obligated Amount
$6k
0303 / W912D106A0016 - DPW BOM V290 DCA
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/23/2008
Obligated Amount
$19.4k
0144 / DATM0302D0004 - SHELTER
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/31/2008
Obligated Amount
$49.7k
0240 / W912D106A0016 - PEST MANAGEMENT DPW NORTH
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/08/2008
Obligated Amount
$8.4k
0143 / DATM0302D0004 - POWER LINES
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/26/2008
Obligated Amount
$136.3k
0348 / DAAH0301D0005 - FUNDING FOR CLIN 0001
Delivery Order - 233310 Manufacturing and Industrial Building Construction
Contractor
CHUGACH SUPPORT SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/18/2007
Obligated Amount
$410.4k
HHSN29200003 / 292032105 - CHANGE#1, - ASBESTOS ABATEMENT - BLDG 29A - HCV70067 - LOG#21795 - GOPI BORAY - CT#292-03-D-2105 -B&F
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
G BAILEY COMPANY, INC (G BAILEY COMPANY INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
09/15/2007
Obligated Amount
$99.5k
0145 / W912D106A0015 - CONSTRUCTION MATERIALS
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/07/2007
Obligated Amount
$7.3k
0146 / W912D106A0015 - PLUMBING SUPPLIES
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/07/2007
Obligated Amount
$7.3k
0144 / W912D106A0015 - CONSTRUCTION MATERIALS
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/07/2007
Obligated Amount
$1.2k
0143 / W912D106A0015 - 50/50 GETCH & GRAVEL MIX
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/02/2007
Obligated Amount
$74.7k
0143 / W912D106A0016 - DISTRIBUTION PANEL
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/31/2007
Obligated Amount
$1.9k
0145 / W912D106A0016 - 1 1/4" TAILPIECE ASSEMBLY FOR URINALS
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/23/2007
Obligated Amount
$258.00
5742 / F3360101DW005 -
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2006
Obligated Amount
$48.3k
0899 / N6247702D0034 - OPTION IV
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
MCGRATH CONTRACTORS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2006
Obligated Amount
$1.5M
0145 / SP071002D0008 - 97AS S DEFENSE SUPPLY CENTER COLUMBUS SP071002D0008 N 0145 N LIONEL CONSTRUCTION COMPANY IN 1233 MAPLE AVE ZANESVILLE OH ZANESVILLE MUSKINGUM OHIO N MAINT/ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z N 2 K N A N A A Y N
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIONEL CONSTRUCTION COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
09/25/2006
Obligated Amount
$150.6k
0146 / SP071002D0008 - 97AS S DEFENSE SUPPLY CENTER COLUMBUS SP071002D0008 N 0146 N LIONEL CONSTRUCTION COMPANY IN 1233 MAPLE AVE ZANESVILLE OH ZANESVILLE MUSKINGUM OHIO N MAINT/ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z N 2 K N A N A A Y N
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIONEL CONSTRUCTION COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
09/25/2006
Obligated Amount
$304.6k
0302 / DAAH0301D0005 - FUNDING FOR CLIN 0002
Delivery Order - 233310 Manufacturing and Industrial Building Construction
Contractor
CHUGACH SUPPORT SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/21/2006
Obligated Amount
$170k
0303 / DAAH0301D0005 - FUNDING FOR CLIN 0001
Delivery Order - 233310 Manufacturing and Industrial Building Construction
Contractor
CHUGACH SUPPORT SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/21/2006
Obligated Amount
$550k
0348 / N4425502D0009 - BASIC CONTRACT - MINIMUM GUARANTEE
Delivery Order - 233310 Manufacturing and Industrial Building Construction
Contractor
CHUGACH KENNEDY, JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/20/2006
Obligated Amount
$536k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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